Totals
- Total revenue
- $123,796
- Total expenses
- $117,078
- Contributions and grants received
- $48,201
- Grants paid
- $545
- Program service revenue
- $75,510
- Investment income
- $85
- Other revenue
- $0
- Total assets, end of year
- $584,464
- Total liabilities, end of year
- $182,704
- Net assets or fund balances, end of year
- $401,760
- Program services expenses (Part IX)
- $48,736
- Management and general expenses
- $68,185
- Fundraising expenses
- $157
- Program service expenses (Part III)
- $48,736
Program services were 41.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$3,055
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$45,146
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $75,510 · related or exempt $75,510 · unrelated business $0 · excluded $0
-
3 · Investment income
total $85 · related or exempt $85 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$3,055
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $545 · program services $545
-
5 · Compensation of officers, directors and key employees
total $43,896 · management and general $43,896
-
6 · Compensation of disqualified persons
total $0 · management and general $0
-
7 · Other salaries and wages
total $0 · management and general $0
-
8 · Pension plan contributions
total $0 · management and general $0
-
9 · Other employee benefits
total $0 · management and general $0
-
10 · Payroll taxes
total $3,358 · management and general $3,358
-
11c · Fees: accounting
total $2,441 · management and general $2,441
-
11g · Fees: other
total $2,750 · program services $250 · management and general $2,500
-
13 · Office expenses
total $902 · program services $405 · management and general $340 · fundraising $157
-
14 · Information technology
total $7,006 · program services $3,862 · management and general $3,144
-
16 · Occupancy
total $23,785 · program services $22,461 · management and general $1,324
-
20 · Interest
total $10,100 · management and general $10,100
-
22 · Depreciation, depletion and amortization
total $15,024 · program services $14,218 · management and general $806
-
23 · Insurance
total $7,271 · program services $6,995 · management and general $276
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,645 · end of year $33,597
-
2 · Savings and temporary cash investments
beginning of year $58,005 · end of year $50,039
-
4 · Accounts receivable
beginning of year $735 · end of year $1,430
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $1,281
-
10a · Land, buildings and equipment: cost or other basis
$557,153
-
10b · Land, buildings and equipment: accumulated depreciation
$60,760
-
10c · Land, buildings and equipment, net
beginning of year $455,666 · end of year $496,393
-
14 · Intangible assets
beginning of year $2,014 · end of year $1,724
-
17 · Accounts payable and accrued expenses
beginning of year $670 · end of year $150
-
23 · Secured mortgages and notes payable
beginning of year $153,068 · end of year $181,273
-
25 · Other liabilities
beginning of year $1,285 · end of year $1,281
-
27 · Net assets without donor restrictions
beginning of year $395,042 · end of year $401,760
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2025
Mission
THE HUB IS A COMMUNITY WHERE INDIVIDUALS EXPERIENCING HOMELESSNESS CAN SEEK TEMPORARY TRANSITIONAL SHELTER WHILE WORKING WITH A HUB CASE MANAGER TO MOVE FORWARD IN LIFE.
Activities or mission (Part I)
Shelter for homeless individuals transitioning while working with the Hub case manager
-
PROVIDE TEMPORARY TRANSISTIONAL SHELTER FOR INDIVIDUALS EXPERIENCING HOMELESSNESS
Expenses $48,736 · Revenue $120,656
-
NOT APPLICABLE
-
Not applicable
As filed on the 2025 return.
Listed in Part VII
-
Rebecca PiperREBECCA PIPER
EXECUTIVE DIRECTOR
- Total calculated
- $43,896
- From this org
- $43,896
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jesse HambleJESSE HAMBLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kelsey DeetzKELSEY DEETZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy SmithKATHY SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Leya HoyLEYA HOY
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Mark SwensonMARK SWENSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 30 April 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611139349300701
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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